Semi-Annual Statement Of Income And Retained Earnings

GOURMET KINEYA CO.,LTD. - Filing #7718243

Concept	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	688,520,000 JPY	712,426,000 JPY	130,730,000 JPY	25,239,000 JPY	544,245,000 JPY	9,297,000 JPY	-20,992,000 JPY	394,947,000 JPY	-317,479,000 JPY	23,906,000 JPY	738,758,000 JPY	6,125,000 JPY	732,633,000 JPY	5,923,000 JPY	-363,171,000 JPY	151,128,000 JPY	-7,547,000 JPY	594,691,000 JPY	-11,562,000 JPY	375,587,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	94,249,000 JPY	—	—	—	—	—	—	—	—	—	—	—	183,224,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	105,885,000 JPY	—	—	—	—	—	—	—	—	—	—	—	70,365,000 JPY
Ordinary profit (loss)	—	—	—	—	—	—	—	383,311,000 JPY	—	—	—	—	—	—	—	—	—	—	—	488,446,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	2,216,000 JPY	—	—	—	—	—	—	—	—	—	—	—	5,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	134,560,000 JPY	—	—	—	—	—	—	—	—	—	—	—	164,529,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	—	—	250,967,000 JPY	—	—	—	—	—	—	—	—	—	—	—	328,917,000 JPY
Profit (loss)	—	—	—	—	—	—	—	166,623,000 JPY	—	—	—	—	—	—	—	—	—	—	—	221,266,000 JPY